Equivalent functionality to FB02 in Fiori (OTV Bank details)

[Expert]

When an invoice has been posted for a One-Time Vendor via FB60 (old world), you can update the invoice later with the Supplier Bank Details (and address) in FB02 (or FBL1N).  Now in Fiori, we can create the Invoice in the Create Incoming Invoices app (which is just FB60 in WebGUI), but the only app I can find to change the data afterwards is the Manage Journal Entries app, which displays the Address and Bank data but does not allow you to change it in Edit mode.  How can we edit the One-Time Vendor Bank and Address details in a Supplier Invoice in a Fiori app?

[former_member132363]

Manage Payment Blocks

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0593')/S22

Manage Tax Items for Legal Reporting

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F3172')/S22

Change Document

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('FB02')/S21

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